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Senior Accounting Manager
4 months ago
Accountants One has been hired by a leader in the Atlanta entertainment & event space to recruit a Senior Accounting Manager to add to their team. The ideal candidate will have hands-on experience with GAAP accounting, month-end close and have at least 5 years of experience leading teammates.
This is a fantastic organization with a family focused culture that continues to grow and be extremely profitable.
Please note, this is a Hybrid role - remote Fridays with more flexibility after 90 days.
Duties:
- Manage expense side of accounting operations to ensure compliance with GAAP, policies and annual audits
- Manage and oversee daily operations of General Accounting, Accounts Payable, Cash Accounting and Grant Accounting functions
- Coach and develop three direct reports - Assistant Accounting Manager, Senior Accounts Payable Accountant and Accounting Assistant - who will report to this position
- Work closely with Senior Director of Accounting who this role will report to in organizing and analyzing reconciliation of accounts, and implementing and improving processes and procedures
- Enforce proper accounting principles in accordance with GAAP
- Review, approve and post journal entries
- Ensure banking transactions are addressed, recorded and reconciled
- Manage monthly close process and ensure all costs incurred are properly recorded
- Provide monthly financial analytics for variance explanations for budget to actual and month to month
- Maintain general ledger balance sheet account reconciliations for all companies including the review and correction of account balances
- Plan, organize and coordinate the accounting and financial reporting for the Grant portfolio
- Manage AP and Cash Accounting functions
- Maintain and reconcile fixed assets including activity in construction in progress accounts
- Prepare monthly sales tax returns
- Lead sales tax refund project
- Help process and manage the annual financial audit and procedure reviews
- Special projects as needed
Requirements:
- Accounting or Business-related bachelor's degree
- Active CPA or in progress with evidence
- 5-7+ years of experience
- Experience using Dynamics GP / Great Plains a plus
- Management and leadership experience required
- GAAP knowledge and experience required
- Customer service attitude
- Work independently and manage direct reports while communicating with all levels of organization